City Help Inc of Phoenix
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,027,156
Contributions
59%
Program Services
17%
Government Grants
14%
Fundraising Events
7%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,676,633
Grants
33%
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,704,946
$5,331,525
+44%
Government Grants
$113,426
$1,293,839
+1041%
Fundraising Events
$373,642
$601,479
+61%
Program Services
$2,174,239
$1,560,441
-28%
Membership Dues
$0
$0
-
Investments
$9,865
$5,590
-43%
Other
-$37,034
$234,282
-733%
Total Revenues
$6,339,084
$9,027,156
+42%
Expenses
2023
2024
Change
Grants
$606,121
$2,894,732
+378%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,107,461
$2,074,062
-2%
Fees to Service Providers
$385,403
$432,296
+12%
Advertising & Promotion
$0
$868
-
Offices, Occupancy & IT
$929,109
$469,418
-49%
Interest
$18,105
$18,461
+2%
Depreciation
$63,169
$72,537
+15%
Other
$2,661,057
$2,714,259
+2%
Total Expenses
$6,770,425
$8,676,633
+28%
Net income
2023
2024
Change
Net income
-$431,341
+$350,523
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$5,902,445
$7,606,771
+29%
Admin
$220,562
$320,806
+45%
Fundraising
$647,418
$749,056
+16%
Total Expenses
$6,770,425
$8,676,633
+28%
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